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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070722APB_FTO_675246
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ramkola UP-72-009-007-001/174
(BAGHA KHURD) 		3172009000NRG23050720220404976 07/07/2022 RATTAN 3172009WL018066 RATTAN 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3008525645 RATTAN S/O RAMDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-007-001/174
(BAGHA KHURD) 		3172009000NRG23050720220404978 07/07/2022 RATTAN 3172009WL018066 RATTAN 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3008525644 RATTAN S/O RAMDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
3 ramkola UP-72-009-007-001/207
(BAGHA KHURD) 		3172009000NRG23050720220404982 07/07/2022 RAMNATH 3172009WL018066 RAMNATH 00089 CBIN0280203 852 852 Rejected 12/07/2022 3008525636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ramkola UP-72-009-007-001/207
(BAGHA KHURD) 		3172009000NRG23050720220404983 07/07/2022 RAMNATH 3172009WL018066 RAMNATH 00089 CBIN0280203 1491 1491 Rejected 12/07/2022 3008525637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2343 2343
5 ramkola UP-72-009-007-001/141
(BAGHA KHURD) 		3172009000NRG23050720220404965 07/07/2022 PURAN KUSHAWAHA 3172009WL018066 PURAN KUSHAWAHA 00357 SBIN0RRPUGB 1491 1491 Processed 12/07/2022 3008525640 PURAN KUSHWAHA S/O RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-007-001/141
(BAGHA KHURD) 		3172009000NRG23050720220404964 07/07/2022 PURAN KUSHAWAHA 3172009WL018066 PURAN KUSHAWAHA 00357 SBIN0RRPUGB 852 852 Processed 12/07/2022 3008525641 PURAN KUSHWAHA S/O RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-007-001/145
(BAGHA KHURD) 		3172009000NRG23050720220404967 07/07/2022 SATYANAND 3172009WL018066 SATYANAND 00357 SBIN0RRPUGB 852 852 Processed 12/07/2022 3008525658 STYANAND S/O RAMANAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-007-001/145
(BAGHA KHURD) 		3172009000NRG23050720220404966 07/07/2022 SATYANAND 3172009WL018066 SATYANAND 00357 SBIN0RRPUGB 1491 1491 Processed 12/07/2022 3008525659 STYANAND S/O RAMANAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-007-001/166
(BAGHA KHURD) 		3172009000NRG23050720220404973 07/07/2022 POOJA 3172009WL018066 POOJA 00357 SBIN0RRPUGB 1491 1491 Processed 12/07/2022 3008525657 PUJA DEVI W/O RAJESH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-007-001/166
(BAGHA KHURD) 		3172009000NRG23050720220404972 07/07/2022 POOJA 3172009WL018066 POOJA 00357 SBIN0RRPUGB 852 852 Processed 12/07/2022 3008525656 PUJA DEVI W/O RAJESH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-007-001/172
(BAGHA KHURD) 		3172009000NRG23050720220404975 07/07/2022 GOBARI 3172009WL018066 GOBARI 00357 SBIN0RRPUGB 852 852 Processed 12/07/2022 3008525642 GOBAREE S/O LAKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-007-001/172
(BAGHA KHURD) 		3172009000NRG23050720220404974 07/07/2022 GOBARI 3172009WL018066 GOBARI 00357 SBIN0RRPUGB 1491 1491 Processed 12/07/2022 3008525643 GOBAREE S/O LAKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-007-001/174
(BAGHA KHURD) 		3172009000NRG23050720220404979 07/07/2022 CHAMPA 3172009WL018066 CHAMPA 00357 SBIN0RRPUGB 1491 1491 Processed 12/07/2022 3008525648 CHAMPA W/O RATTAN // /// BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-007-001/174
(BAGHA KHURD) 		3172009000NRG23050720220404977 07/07/2022 CHAMPA 3172009WL018066 CHAMPA 00357 SBIN0RRPUGB 852 852 Processed 12/07/2022 3008525649 CHAMPA W/O RATTAN // /// BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-007-001/271
(BAGHA KHURD) 		3172009000NRG23050720220404989 07/07/2022 RAMAKANT 3172009WL018066 RAMAKANT 00357 SBIN0RRPUGB 852 852 Processed 12/07/2022 3008525660 RAMAKANT S/O SHIVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-007-001/271
(BAGHA KHURD) 		3172009000NRG23050720220404988 07/07/2022 RAMAKANT 3172009WL018066 RAMAKANT 00357 SBIN0RRPUGB 1491 1491 Processed 12/07/2022 3008525661 RAMAKANT S/O SHIVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-007-001/279
(BAGHA KHURD) 		3172009000NRG23050720220404991 07/07/2022 SHAMBHU 3172009WL018066 SHAMBHU 00357 SBIN0RRPUGB 1491 1491 Processed 12/07/2022 3008525653 VINDA DEVI W/O SRI SHAMBHU YADAV AND SRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-007-001/279
(BAGHA KHURD) 		3172009000NRG23050720220404990 07/07/2022 SHAMBHU 3172009WL018066 SHAMBHU 00357 SBIN0RRPUGB 852 852 Processed 12/07/2022 3008525652 VINDA DEVI W/O SRI SHAMBHU YADAV AND SRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-007-001/322
(BAGHA KHURD) 		3172009000NRG23050720220404993 07/07/2022 RAMDARAS 3172009WL018066 RAMDARAS 00357 SBIN0RRPUGB 852 852 Processed 12/07/2022 3008525663 MR RAMDARAS STATE BANK OF INDIA(508548)
20 ramkola UP-72-009-007-001/322
(BAGHA KHURD) 		3172009000NRG23050720220404992 07/07/2022 RAMDARAS 3172009WL018066 RAMDARAS 00357 SBIN0RRPUGB 1491 1491 Processed 12/07/2022 3008525662 MR RAMDARAS STATE BANK OF INDIA(508548)
21 ramkola UP-72-009-007-001/89
(BAGHA KHURD) 		3172009000NRG23050720220405027 07/07/2022 SINGARI 3172009WL018066 SINGARI 00357 SBIN0RRPUGB 1491 1491 Processed 12/07/2022 3008525638 SINGARI W/O RAMASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-007-001/89
(BAGHA KHURD) 		3172009000NRG23050720220405026 07/07/2022 SINGARI 3172009WL018066 SINGARI 00357 SBIN0RRPUGB 852 852 Processed 12/07/2022 3008525639 SINGARI W/O RAMASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-007-001/90
(BAGHA KHURD) 		3172009000NRG23050720220405029 07/07/2022 LALMATI 3172009WL018066 LALMATI 00357 SBIN0RRPUGB 852 852 Processed 12/07/2022 3008525654 LALMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ramkola UP-72-009-007-001/90
(BAGHA KHURD) 		3172009000NRG23050720220405028 07/07/2022 LALMATI 3172009WL018066 LALMATI 00357 SBIN0RRPUGB 1491 1491 Processed 12/07/2022 3008525655 LALMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ramkola UP-72-009-007-001/92
(BAGHA KHURD) 		3172009000NRG23050720220405031 07/07/2022 MALTI DEVI 3172009WL018066 MALTI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 12/07/2022 3008525650 MALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ramkola UP-72-009-007-001/92
(BAGHA KHURD) 		3172009000NRG23050720220405030 07/07/2022 MALTI DEVI 3172009WL018066 MALTI DEVI 00357 SBIN0RRPUGB 852 852 Processed 12/07/2022 3008525651 MALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25773 25773
27 ramkola UP-72-009-007-001/18
(BAGHA KHURD) 		3172009000NRG23050720220404981 07/07/2022 KUMARI 3172009WL018066 KUMARI 00415 SBIN0012911 852 852 Processed 12/07/2022 3008525646 Kumari BANK OF BARODA(606985)
28 ramkola UP-72-009-007-001/18
(BAGHA KHURD) 		3172009000NRG23050720220404980 07/07/2022 KUMARI 3172009WL018066 KUMARI 00415 SBIN0012911 1491 1491 Processed 12/07/2022 3008525647 Kumari BANK OF BARODA(606985)
SubTotal 2343 2343
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070722APB_FTO_675246 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2343
2 ramkola UP3172009_070722APB_FTO_675246 Central Bank Of India CBIN0280203 RAMKOLA 2343
3 ramkola UP3172009_070722APB_FTO_675246 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 25773
4 ramkola UP3172009_070722APB_FTO_675246 State Bank of India SBIN0012911 RAMKOLA 2343

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